Posted By
Harsh Goswami
Digital Marketing Executive at ICube Human Capital Solutions (India) LLP
Last Login: 20 April 2023
Posted in
Banking & Finance
Job Code
1187937
Internal Audit Consultant
- SolveCube is an intelligent marketplace platform for CXOs and CXO-2 Level Management and Technology Experts. SolveCube is working with global consulting firms, mid and large enterprises across Asia and Middle East to fulfill their expert needs for short-term, part-time, interim and turnkey assignments.
- One of our client which is leading Global Consulting firm is looking for Internal Audit Consultant in Mumbai
Roles & Responsibilities:
Candidate shall be required to perform field work in risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:
1.Preparing risk and control matrices.
2. Planning for field work.
3. Day to day guidance to Associates working in team
4. Day to day coordination with reporting manager
5. The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
6. The candidate may be required to travel outstation for approximately 40-70%.
7. Candidate should be willing to work extended hours based on the requirements of assignment
8. Candidate would be working in a client facing environment
Desired Profile:
1. Education - Qualified CA, CIA or MBA
2. Prior experience in in Internal Audit will be an added advantage.
3. Any additional certifications like CS, CWA, CFA will be added advantage.
Skill Set:
IT Skills :
- Should be good with MS Excel, MS Word and MS Powerpoint
- Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage.
Other Skills :
- Should be excellent in written and oral communication.
- Should be able to display confidence in client facing role.
- Should have good understanding of business processes and risks
- Should be logical and analytical in approach with a keen eye for detail
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Posted By
Harsh Goswami
Digital Marketing Executive at ICube Human Capital Solutions (India) LLP
Last Login: 20 April 2023
Posted in
Banking & Finance
Job Code
1187937